Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $11.21M | — | — | $29.34M | $23.02M |
|---|
| 2026-03-31 | $9.73M | — | — | $28.08M | $21.88M |
|---|
| 2025-12-31 | $11.31M | — | — | $28.22M | $22.56M |
|---|
| 2025-09-30 | $10.55M | — | — | $26.5M | $21.19M |
|---|
| 2025-06-30 | $10.36M | — | — | $17.76M | $14.08M |
|---|
| 2025-03-31 | $9.52M | — | — | $6.17M | $7.33M |
|---|
| 2024-12-31 | $9.38M | — | — | $18.4M | $14.67M |
|---|
| 2024-09-30 | $9.08M | — | — | $15.85M | $13.07M |
|---|
| 2024-06-30 | $8.93M | — | — | $14.87M | $11.99M |
|---|
| 2024-03-31 | $8.31M | — | — | $16.34M | $13.27M |
|---|
| 2023-12-31 | $8.81M | — | — | $10.28M | $8.48M |
|---|
| 2023-09-30 | $8.53M | — | — | $12.02M | $9.79M |
|---|
| 2023-06-30 | $8.41M | — | — | $15.55M | $12.39M |
|---|
| 2023-03-31 | $7.82M | — | — | $15.98M | $12.73M |
|---|
| 2022-12-31 | $8.72M | — | — | $19.31M | $15.35M |
|---|
| 2022-09-30 | $8.22M | — | — | $17.91M | $14.27M |
|---|
| 2022-06-30 | $8.55M | — | — | $18.77M | $15.03M |
|---|
| 2022-03-31 | $7.78M | — | — | $21.06M | $16.8M |
|---|
| 2021-12-31 | $8.92M | — | — | $20.7M | $16.49M |
|---|
| 2021-09-30 | $8.16M | — | — | $18.64M | $14.64M |
|---|
| 2021-06-30 | $7.72M | — | — | $22.66M | $18.14M |
|---|
| 2021-03-31 | $7.15M | — | — | $24.64M | $19.74M |
|---|
| 2020-12-31 | $7.7M | — | — | $22.84M | $18.28M |
|---|
| 2020-09-30 | $6.96M | — | — | $20.97M | $16.78M |
|---|
| 2020-06-30 | $6.38M | — | — | $13.69M | $10.94M |
|---|
| 2020-03-31 | $6.7M | — | — | $16.89M | $13.49M |
|---|
| 2019-12-31 | $7.79M | — | — | $19.16M | $15.24M |
|---|
| 2019-09-30 | $6.96M | — | — | $18.18M | $14.49M |
|---|
| 2019-06-30 | $7.18M | — | — | $16.48M | $13.2M |
|---|
| 2019-03-31 | $6.39M | — | — | $17.76M | $14.27M |
|---|
| 2018-12-31 | — | — | — | $17.48M | $13.98M |
|---|
| 2018-09-30 | — | — | — | $17.3M | $14.06M |
|---|
| 2018-06-30 | — | — | — | $15.1M | $12.22M |
|---|
| 2018-03-31 | — | — | — | $15.9M | $12.82M |
|---|
| 2017-12-31 | — | — | — | $16.16M | -$3.17M |
|---|
| 2017-09-30 | — | — | — | $16.82M | $11.34M |
|---|
| 2017-06-30 | — | — | — | $14.96M | $10.23M |
|---|
| 2017-03-31 | — | — | — | $14.42M | $10.08M |
|---|
| 2016-12-31 | — | — | — | $15.63M | $10.9M |
|---|
| 2016-09-30 | — | — | — | $15.95M | $10.9M |
|---|
| 2016-06-30 | — | — | — | $13.87M | $9.62M |
|---|
| 2016-03-31 | — | — | — | $12.09M | $8.65M |
|---|
| 2015-12-31 | — | — | — | $2.41M | $1.69M |
|---|
| 2015-09-30 | — | — | — | $9.58M | $6.46M |
|---|
| 2015-06-30 | — | — | — | $10.53M | $7.19M |
|---|
| 2015-03-31 | — | — | — | $8.33M | $5.61M |
|---|
| 2014-12-31 | — | — | — | $8.61M | $6.09M |
|---|
| 2014-09-30 | — | — | — | $9.61M | $6.45M |
|---|
| 2014-06-30 | — | — | — | $9.32M | $6.32M |
|---|
| 2014-03-31 | — | — | — | $8.48M | $5.72M |
|---|
| 2013-12-31 | — | — | — | $7.98M | $4.42M |
|---|
| 2013-09-30 | — | — | — | $9.32M | $6.37M |
|---|
| 2013-06-30 | — | — | — | $9.28M | $6.33M |
|---|
| 2013-03-31 | — | — | — | $8.33M | $5.66M |
|---|
| 2012-12-31 | — | — | — | $6.08M | $4.18M |
|---|
| 2012-09-30 | — | — | — | $9.25M | $6.26M |
|---|
| 2012-06-30 | — | — | — | $9.31M | $6.41M |
|---|
| 2012-03-31 | — | — | — | $9.68M | $6.58M |
|---|
| 2011-12-31 | — | — | — | $8.38M | $5.84M |
|---|
| 2011-09-30 | — | — | — | $9.98M | $6.93M |
|---|
| 2011-06-30 | — | — | — | $10.33M | $7.07M |
|---|
| 2011-03-31 | — | — | — | $9.27M | $6.34M |
|---|
| 2010-12-31 | — | — | — | $9.06M | $6.43M |
|---|
| 2010-09-30 | — | — | — | $10.93M | $7.44M |
|---|
| 2010-06-30 | — | — | — | $8.17M | $5.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $41.74M | — | — | $78.66M | $65.16M |
|---|
| 2024-12-31 | $35.69M | — | — | $65.46M | $53M |
|---|
| 2023-12-31 | $33.57M | — | — | $53.84M | $43.38M |
|---|
| 2022-12-31 | $33.27M | — | — | $77.05M | $61.44M |
|---|
| 2021-12-31 | $31.95M | — | — | $86.64M | $69.01M |
|---|
| 2020-12-31 | $27.74M | — | — | $74.4M | $59.49M |
|---|
| 2019-12-31 | $28.33M | — | — | $71.58M | $57.2M |
|---|
| 2018-12-31 | $26.82M | — | — | $65.78M | $53.07M |
|---|
| 2017-12-31 | — | — | — | $62.35M | $28.48M |
|---|
| 2016-12-31 | — | — | — | $57.54M | $40.07M |
|---|
| 2015-12-31 | — | — | — | $30.86M | $20.95M |
|---|
| 2014-12-31 | — | — | — | $36.01M | $24.57M |
|---|
| 2013-12-31 | — | — | — | $34.92M | $22.78M |
|---|
| 2012-12-31 | — | — | — | $34.31M | $23.43M |
|---|
| 2011-12-31 | — | — | — | $37.96M | $26.18M |
|---|
| 2010-12-31 | — | — | — | $35.88M | $24.77M |
|---|
| 2009-12-31 | — | — | — | $33.22M | $22.77M |
|---|